ecise invoice error

[Former Member]

hi all,

while I am saving the excise invoice system showing erro that No accounting document exist for the excise invoice

how to maintain the accounting document for excise invoice?

please reply soon

thanks in advance

regards

RPS

[Former Member]

In OBYC, Also Check EXD Transaction Type.

Regards,

Rajesh Banka

[Lakshmipathi]

Dear RPS

Go to OB40, double click "EX2" and see whether G/L account is assigned for this Transaction Key. If not, ask your FI people to assign a G/L account for this and retry.

thanks

G. Lakshmipathi